Description
IGF::OT::IGF COGNITIVE PROCESSING THERAPY SERVICES
First action · last action
2014-05-01 · 2015-09-30
Transactions
3
First transaction's obligation
$52,500
Base + all options value (sum of deltas)
$54,750
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
621420 · OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE CENTERS
Modification chain · 3 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2014-05-01+$52,500= $52,500
- Mod P000012015-05-01+$13,125= $65,625
- Mod P000022015-09-30-$10,875= $54,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-01 | +$52,500 | $52,500 | IGF::OT::IGF COGNITIVE PROCESSING THERAPY SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2015-05-01 | +$13,125 | $65,625 | IGF::OT::IGF COGNITIVE PROCESSING THERAPY SERVICES |
| Mod P00002· CLOSE OUT | 2015-09-30 | −$10,875 | $54,750 | IGF::OT::IGF COGNITIVE PROCESSING THERAPY SERVICES |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI G6DUS5HMRVB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24113C0101 | 241-NETWORK CONTRACT OFFICE 01 · U099 · EDUCATION/TRAINING- OTHER | $65,560 | FY2013 |
| VA24112P0105 | 241-NETWORK CONTRACT OFFICE 01 · U099 · EDUCATION/TRAINING- OTHER | $31,250 | FY2012 |
| VA25612P0995 | 580-HOUSTON · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $4,000 | FY2012 |
| VA241P2173 | 523-BOSTON · R499 · OTHER PROFESSIONAL SERVICES | $44,500 | FY2011 |
| V523C04535 | 523S-BOSTON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $18,000 | FY2010 |
| V523C03057 | 523S-BOSTON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $5,000 | FY2010 |
Other recipients under Q201 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114F1714 | AMN HEALTHCARE LOCUM TENENS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2014 |
| VA24114F0394 | AUREUS MEDICAL MANAGEMENT SERVICES LLC | 241-NETWORK CONTRACT OFFICE 01 | $96,104 | FY2014 |
| VA24113F1903 | AMN HEALTHCARE LOCUM TENENS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2013 |
| VA24113F1744 | LOCUMTENENS.COM, LLC | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2013 |
| VA24114F1850 | MAXIM HEALTHCARE SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $44,875 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114C0084_3600_-NONE-_-NONE- · retrieved 2026-09-26.